Workflow - Sales Order to Invoice with Delivery Order

Steps

1. Create a sales order intended for shipping and complete it.
2. Create a transport order in the Drafted status to use for handling the picked sales order.
3. Prior to picking, make sure that the ordered products are in stock in sufficient quantity for sale.
4. To replenish stocks, you can either:
   a) create a goods receipt or
   b) add new handling units via physical inventory.
5. Pick the sales order for shipping.